Analyst FP&A, Financial Planning

Job Description

Are You Ready to Make It Happen at Mondelēz International

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

You will perform detailed finance work transactions and data structuring under the guidance of the Finance Manager. You will collect data be responsible for maintaining information integrity monitor reconciliations and conduct basic checks and controls.

How you will contribute

You will:

• Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting target development financial performance reporting/analysis financial modeling and decision support for a focused scope within a region business unit country Supply Chain Mondelēz International Business Services or Corporate Finance team. You will also execute data collection and data integrity checks
• Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
• Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
• Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
• Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

• TECHNICAL EXPERTISE in financial analysis and data collection/structuring
• BUSINESS ACUMEN and a basic understanding of our business consumer packaged goods industry and local snacking market. Relevant experience in a regional (or sizeable local) business
• LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results
• GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness
• INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

More about this role

Purpose of the Role:

• This role provides executional support to the FP&A function focused on planning operations data handling and dashboarding within the SAP Analytics Cloud environment.
• Its an individual contributor role with high exposure to financial data integrity and reporting accuracy.

Key Responsibilities:

• Must have hands on experience in building/developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecast
• Oversee all FP&A operations e.g. Rolling Forecast MI Packs Business Partnering monthly report production financial results and variance reporting & commentaries of key business drivers.
• Ensure timely addressing of all ad-hoc queries with right resolution and managing client expectations around the same.
• Proactively identifying addressing and/or escalating any issues and ensuring proper risk-mitigation.
• Support the business units in effectively maintaining good health of FP&A service delivery

Required Experience & Skills:

• 57 years of FP&A or corporate finance experience
• Proficiency in Excel reporting tools and financial modelling
• Experience with process automation and continuous improvement initiatives.
• Experience in Alteryx/ Adaptive Planning/ SAC and familiarity with FP&A tools will be added advantage.
• Strong attention to detail and data quality
• Effective communicator and collaborator in cross-functional teams

Success Metrics:

• Accuracy of data inputs and dashboard outputs
• Timely delivery of reports and forecast updates
• Reliability and responsiveness in stakeholder support

Key Interfaces:

Internal: Manager FP&A Regional Finance Teams

External: FP&A Systems/Tech Support Team

No Relocation support available

Business Unit Summary

At Mondelēz International our purpose is to empower people to snack right by offering the right snack for the right moment made the right way. That means delivering a broad range of delicious high-quality snacks that nourish lifes moments made with sustainable ingredients and packaging that consumers can feel good about.

We have a rich portfolio of strong brands globally and locally including many household names such as Oreo belVita and LU biscuits; Cadbury Dairy Milk Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the top position globally in biscuits chocolate and candy and the second top position in gum.

Our 80000 makers and bakers are located in more than80countries and we sell our products in over150countries around the world. Our people are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happenand happen fast.

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion gender sexual orientation or preference gender identity national origin disability status protected veteran status or any other characteristic protected by law.

Job Type

Regular

Finance Planning & Performance Management

Finance

Required Experience:

IC

Employment Type : Full-Time
Experience: years
Vacancy: 1